John R. Dundon II, Author at John R. Dundon II, Enrolled Agent - Page 4 of 90
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Author: John R. Dundon II

There are indeed many ways US Tax Laws change up the social fabric of our society one of which is how the code addresses exempt organizations excise tax and UBTI.   This post reminds us of 2 excise taxes and clarifies UBTI reporting. 1 - Excise tax...

I am knee deep in another interesting file under dispute with our esteemed taxing authorities involving At Risk Limitations. This is intended as the first of many posts on the topic as I navigate the shoals of a relatively complicated file that involves equipment leasing by...

The IRS permits taxpayers to use general predefined rates known as per diem rates to substantiate business expenses under Internal Revenue Code Sec. 274(d) for lodging, meals, and incidental expenses incurred while traveling away from home for business purposes. The General Services Administration (GSA) released the federal...

Capital v. Operating Lease - Tax Reporting Implications We often encounter taxpayers who do not quite fully understand how to report for income tax purposes the lease agreements they have entered into for business use assets, particularly automobiles.  Leased property includes real estate, machinery, and other...

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